Department of Corrections and Rehabilitation - Operations Manual

Chapter 2 – Fiscal Management

Article 18 – Fiscal and Administrative Reviews

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22090.6 Requests for Audits

  • Requests for audits or reviews to be performed by the OACCOffice of Audits and Court Compliance should be submitted in writing to the Deputy Director, OACCOffice of Audits and Court Compliance. A request should indicate the need for an audit or review, the desired scope of the audit or review, what areas and time periods to be audited or reviewed, and the date when the audit or review results are needed. A request should be submitted early enough to allow adequate time for the performance of the audit or review prior to the desired date. After consultation with the appropriate Director(s) and the Deputy Director, the OACCOffice of Audits and Court Compliance shall establish audit priorities.